So Fm started in year 2014 as Private Limited Company with registration number 09279703. The So Fm company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wakefield at 8 Heatherdale Drive. Postal code: WF3 1NG.
There is a single director in the company at the moment - Stephen W., appointed on 24 October 2014. In addition, a secretary was appointed - Solveig W., appointed on 24 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Heatherdale Drive |
Office Address2 | Tingley |
Town | Wakefield |
Post code | WF3 1NG |
Country of origin | United Kingdom |
Registration Number | 09279703 |
Date of Incorporation | Fri, 24th Oct 2014 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 6 347 | 4 361 | 2 886 | 1 756 | 228 | 1 458 | 768 | 286 |
Net Assets Liabilities | 34 973 | 47 079 | 3 101 | 1 864 | -60 303 | -64 096 | -67 860 | |
Cash Bank On Hand | 628 | 223 | ||||||
Debtors | 5 719 | 4 138 | ||||||
Property Plant Equipment | 2 955 | 2 102 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 26 127 | 41 437 | 51 647 | 57 994 | 58 618 | 63 778 | 66 333 | 69 383 |
Depreciation Amortisation Impairment Expense | 421 | 336 | 274 | 261 | 94 | 184 | ||
Fixed Assets | 2 102 | 1 681 | 1 345 | 1 636 | 2 017 | 1 469 | 1 237 | |
Net Current Assets Liabilities | -19 780 | 37 076 | 48 761 | -56 238 | -58 048 | -62 320 | -65 565 | -69 097 |
Other Operating Expenses Format2 | 11 824 | 8 263 | 4 661 | 6 367 | 2 237 | 3 267 | ||
Profit Loss | -12 106 | -336 | -2 734 | -5 884 | -1 856 | -3 361 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 | -6 347 | -2 744 | |||||
Total Assets Less Current Liabilities | -16 825 | 34 973 | 47 079 | -54 893 | 1 864 | -60 303 | -64 096 | -67 860 |
Turnover Revenue | 154 | 1 916 | 1 598 | 744 | 475 | 90 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 428 | 3 136 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 708 | |||||||
Property Plant Equipment Gross Cost | 4 383 | 5 238 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 855 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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